Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-097-13-39  05-1S0104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    70%           50%

Location:                                         Federal Project:
05-SBT-101-12.0/2.1                               NONE
05-SBT-101-12.0/1.2

Progress payment No. 005                     Payment period ending: 04-05-25
COMMUNITY TREE SERVICE
416 SALINAS RD
PAJARO CA 95076

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                            1,810,168.96         624,478.66
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              1,810,168.96         624,478.66
 5. Mobilization
 6. Total Work Completed      1,810,168.96
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,810,168.96         624,478.66
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       624,478.66